ExcelC05Project04 - Expense Actual Budget Variance Salaries...

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First Quarter Expense Actual Budget Variance Salaries $122,000.00 $126,000.00 Commissions $58,000.00 $54,500.00 Media space $8,250.00 $10,100.00 Travel expenses $6,350.00 $6,000.00 Dealer display $4,140.00 $4,500.00 Payroll taxes $2,430.00 $2,200.00 Telephone $1,450.00 $1,500.00 Dollar Wise Financial Services
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Second Quarter Expense Actual Budget Variance Salaries $98,200.00 Commissions $42,300.00 Media space $9,150.00 Travel expenses $6,350.00 Dealer display $3,140.00 Payroll taxes $1,675.00 Telephone $1,255.00 Dollar Wise Financial Services
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Third Quarter
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Unformatted text preview: Expense Actual Budget Variance Salaries $129,000.00 Commissions $48,000.00 Media space $9,000.00 Travel expenses $5,250.00 Dealer display $5,140.00 Payroll taxes $2,150.00 Telephone $1,250.00 Dollar Wise Financial Services Fourth Quarter Expense Actual Budget Variance Salaries $125,200.00 Commissions $49,300.00 Media space $9,150.00 Travel expenses $5,850.00 Dealer display $3,240.00 Payroll taxes $1,975.00 Telephone $1,355.00 Dollar Wise Financial Services...
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ExcelC05Project04 - Expense Actual Budget Variance Salaries...

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